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RES-9779 Tentative Tract Map Approval Fieldstone CommunitiesRESOLUTION NO, 9779 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE APPROVING: (I) TENTATIVE TRACT MAP 15750; (2) MINOR SITE PLAN REVIEW 249-02; ( 3)ADOPTING CONDITIONS OF APPROVAL; AND ( 4)DENYING VARIANCE 2113-02 RELATING TO DEVELOPMENT OF AN APPROXIMATELY 110 ACRE PROPERTY GENERALLY CONSISTING OF A SIX-ACRE PUBLIC PARK; 38 ACRES OF OPEN SPACE AND MULTI-USE TRAILS; A TWO-ACRE PRIVATE EQUESTRIAN FACILITY; AND 66 ACRES OF LOW DENSITY RESIDENTIAL. THE DEVELOPMI:NT IS BORDERED GENERALLY BY SANTIAGO CANYON ROAD TO THE SOUTH, CANNON STREET TO THE WEST, THE MABURY RANCH DEVELOPMENT TO THE NORTH AND THE RESERVE DEVELOPMENT TO THE EAST.TENTATIVE TRACT MAP NO. 15750 MINOR SITE PLAN REVIEW 249-02 VARIANCE 2113-02 APPLICANT: FIELDSTONE COMMUNITIES, INC.WHEREAS, the City Council of the City of Orange has considered and approved General Plan Amendment No. 1-01 and Zone Change 1208.00 relating to an approximately 110-acre piece of property to be developed by Fieldstone Communities, Inc., for public park, public trails, open space and residential purposes (the Project); and WHEREAS, Tentative Tract Map 15750, Minor Site Plan Review 249-02 and Variance 2113-02 were filed and processed in the time and manner prescribed by state and local law; and WHEREAS, in accordance with state and local law the Planning Commission conducted several hearings on the Project, voting 2-2 on June 3, 2002, to not recommend certification of Final Environmental Impact Report No. 1647- 00 (the FEIR) and approval of General Plan Amendment 1- 01; and WHEREAS Fieldstone Communities timely filed an appeal of the Planning Commission decisioh on the Final EIR and General Plan Amendment 1-01; and WHEREAS, in accordance with state and City laws the City Council conducted public hearings on July 22, 2003, August 12,2003, and September 9, 2003, to consider the WHEREAS, as fully set forth in Resolution 1\0, 9776, the City Council certified the FEIR and made the required findings; and WHEREAS, in connection with the Project the City Council reviewed "Findings and Facts in Support of Findings and Statement of Overriding Considerations" prepared in accordance with Sections 15091 and 15093 of the CEQA Guidelines and adopted same as fully set forth in Resolution No. 9777; and WHEREAS, Section 21091.6 of CEQA requires that where an EIR has been prepared for a project for which mitigation measures are adopted, that a mitigation monitoring or reporting program be adopted for said project; and WHEREAS, in connection with the Project the City Council reviewed the Mitigation Monitoring Program, dated August 12, 2003 and adopted same as fully set forth in Resolution No. 9777; and WHEREAS, in connection with the Project the City Council considered General Plan Amendment 1-01 and adopted same by Resolution No, 9778; and WHEREAS, in connection with the Project the City Council considered zone change 1208-00 and adopted it by Ordinance 21-03; and WHEREAS, the City Council has considered the Conditions of Approval dated September 23, 2003 (Exhihit A), which includes mitigation measures identified in the FEIR.NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Orange hereby makes the following findings: A. Environmental Review,1. The findings and actions of the City Council as more fully set forth in Resolution Nos. 9776, 9777, 9778 and Ordinance 21-03 are incorporated herein by reference.2. The Conditions of Approval, dated September 23, 2003 (Exhibit A), which includes the mitigation measures identified in the Final EIR are adopted.B. Tentative Map 15750 and Minor Site Plan Review 249-02 1. Tentative Map 15750 (with Equestrian Facility) and Minor Site Plan Review 249-02 are consistent with the General Plan, as amended by General Plan Amendment 1-01 in regards to land use designation and density in that the General Plan land use designation of Law Density Residential (LDR) allows for residential 2. Tentative Map 15750 and Minor Site Plan Review 249-02 conform to the City' s Zoning Ordinance, as amended by Zone Change 1208-00 and Ordinance 21-03,3. Tentative Map 15750 and Minor Site Plan Review 249- 02 are subject to conditions which are reasonably related to the use of the property and necessary to ensllIe that the subject site is developed in a manner consistent with the City's General Plan and Zoning Ordinance.4. Tentative Map 15750 and Minor Site Plan Review 249-02 allow for residential,open space and public park uses that are compatible with existing residential and open space uses located in the vicinity of the subject site,5. Tentative Map 15750 and Minor Site Plan Review 249-02 are subject to conditions that will preserve the public welfare and insllIe that the project will not have an adverse impact on adjacent land uses.6. The Project site is suitable for the type of development proposed and the proposed density of development. Mitigation measllIes and conditions of approval require improvements to address the adjacent closed Villa Park Landfill and potential flood and erosion impacts of Santiago Creek, The site accommodates the proposed density of the proposed development.7, The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injllIe fish or wildlife or their habitat. The FEIR evaluated the impacts of the Project on the environment, including fish and wildlife and their habitat.8. The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large., for access through or use of, property within the proposed subdivision.9. Tentative Tract Map 15750 is approved, conditioned upon the removal of lots numbered 1-5 lying immediately adjacent to Mabury Avenue. Such lots shall not be developed and shall be landscaped and maintained by the homeowners'association. Further, homes constructed on the north side of Santiago Creek shall be limited to a single story. Documentation of such restrictions/obligations either through an overlay district, restrictive covenants or some other form acceptable to the Community Development Director and City Attorney shall be completed prior to approval of the Final Map.C. :Variance 2113-02 L. Variance 2113-02 is denied. The variance requested is to approve a substandard lot. However, the City the granting of a variance, i.e., that special circumstances exist on the property such as size, shape, topography, location, etc., which would deprive the subject property of privileges enjoyed by others in the vicinity and under identical zoning classification, ADOPTED this 14th day of October, 2003. jA;,~y ity of Orange ATTEST: w~&tiuAU;;t- Cassandra J, cart, City Clerk, City of Orange I, CASSANDRA J. CATHCART, City Clerk of the City of Orange, California, do hereby '~ertify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the 14th day of October, 2003, by the following vote: AYES: NOES: ABSENT: ABSTAIN: COUNCILMEMBERS: Alvarez, Murphy, Coontz COUNCILMEMBERS: Ambriz, Cavecche COUNCILMEMBERS: None COUNCILMEMBERS: None C!ut~.a.L/~ &./ ~ ./.A ::t- Cassandra J. Cathcart, City Clerk, City of Orange. 4 EXHIBIT A Conditions of Approval and Mitigation Measures September 23, 2003 Fieldstone Communities, Inc., Applications for Tentative Tract Map, Variance and Minor Site Plan Review Page 3 - Police-Crime Prevention Bureau Page 4 - Fire-Fire Prevention Bureau Page 6 m Public Works Page 11 m Water Division Page 13 - Community Services Department Page 16 - Mitigation MeasuresGeneral Conditions I. All site development and construction shall conform in substance and be maintained in general conformance with plans labeled as approved by the City Council.2. Within two (2) days of final approval of this project, the applicant shall deliver to the Planning Division a cashiers check payable to the Orange County Clerk in an amount required to fulfill the fee requirements of Fish and Game Code Section 711.4( d)(2) and the County administrative fee, to enable the City to file the Notice of Determination required under Public Resources Code 21152 14 Cal. Code Regulations 15075. 3. This approval constitutes approval of the proposed project only to the extent that the project complies with the City of Orange's General Plan, Zoning Code and any other applicable land use regulations. Approval does not include any action or finding as to compliance of approval of the project regarding any other applicable ordinance, regulation or requirement.4, The applicant shall comply with all federal, state, and local laws, including all City regulations. Violation of any of those laws in connection with the development and use will be cause for revocation of these applications.5. Prior to issuance of building permits, the applicant shall submit to the City for review CC& Rs, deed restrictions, or similar agreement for the entire site outlining specific responsibilities, such as creation of a homeowners association, drainage,utilities, access, parking, maintenance, landscaping, and enforcement provisions,These documents shall be subject to the joint review and approval by the Community Development Director, Public Works Director, and City Attorney.Those aspects that are zoning in nature shall be structured so they cannot be rescinded or modified without City concurrence. The City shall have discretion to enforce provisions that are zoning in nature, The applicant shall be required to pay for the City's review of the CC&Rs at the City's hourly billing rate,FIELDSTONE/SULLY MILLER City Councilm September 23, 2003 List of conditions and mitigation measures Page I 6. The applicant shall include as part of the project's Department of Real Estate disclosure documentation a notice about the development potential of the parcel and a map denoting the existing and proposed land uses, which shall include, but not be limited to the potential for a future lighted public park, arterial highways, public trails, and public infrastructure within the surrounding area, The notice and map shall also include the potential of parcels zoned R-I-20 to maintain large animals, Said notice and map shall be submitted for approval to the Community Development Director and presented to each new property owner as part of the documents related to the purchase of the properties with the project boundaries,7. All lettered parcels not specifically assigned to and accepted by a Governmental entity at the time of recordation of a Final Map shall remain under common ownership, maintenance, and liability of the homeowners association ( HOA), or other entity as approved by the City, All such lettered lots shall be solely owned by the HOA or other entity, and cannot be sold unless approved by the City,8. Prior to issuance of building permits the applicant shall be restricted by covenant,easement, or other appropriate instrument as approved by the Community Development Director the maximum height of residential structures on lots identified as No. 1,2,3,5,6, and 17 on TTM 15750 to a maximum height of one-story and 20 feet.9, During the preparation of final construction and grading plans the development area of the project shall not encroach into or reduce in area any of the proposed lettered lots, Any substantial changes to the approved plans shall require approval by the Planning Commission.10, Prior to issuance of building permits, the applicant shall submit conceptual and/or final landscaping, building, and signing plans to the City's Design Review Committee for review and approval.II, The project approval includes certain fees, dedications, reservations, and/ or other exactions. Pursuant to G.C. 66020, these conditions or requirements constitute written notice of the fees and/or a description of the dedication, reservation, or other exaction. You are hereby notified that the 90- day protest period commencing from the date of approval of the project. If you fail to file a protest regarding these conditions or requirements, you are legally barred from later challenging such exactions per G.C. 66020.12. Check dams shall not be placed in the biological filter system ( system) to be installed on the proj ect site. The system shaH also be designed so that a sufficient flow of water will be maintained so that there is no standing water in the system for any prolonged time to prevent the breeding of mosquitoes. Furthermore, FIELDSTONE/SULLY MILLER City Council- September 23, 2003 List of conditions and mitigation insecticides shall not be sprayed in the system at any time to control vectors, Should vectors ever become a problem in the system, the project homeowners association shall work with the Orange County Vector Control District to control any vectors. The following conditions shall be satisfied to the satisfaction of the City's Crime Prevention Bureau: 13. All residential fencing along common areas, public spaces, trails, etc. shall be of open construction to provide natural surveillance from residences to the surrounding areas. Any fencing of the equestrian facility adjacent to trails or residences shall be of open construction to provide natural surveillance of the equestrian facility, The exception for open fencing will be the equestrian facility fences along Santiago Canyon Road and those residential lots adjacent to the equestrian facility and adjacent to the public park. 14, The plants and shrubbery shown for the landscaping within the common areas shall be such that when installed is of a graduated height, from lower to higher, away from the access area so as to prevent blind comers and maintain maximum visibility of surrounding area for those using the facilities. An exception to these requirements is the landscaping material required for the fuel modification zone. 15, The concepts of Crime Prevention Through Environmental Design shall be incorporated into the project, including structure orientation and placement, access and visibility of common areas, addressing and landscaping. 16, Those lots having reduced street frontage or flag lot configuration shall have additional illuminated monument addressing at the street. 17. Manual gates secured by means other than a padlock shall have a Knox box with key inside to the gate's locking mechanism, The Knox box shall be keyed for Police & Fire access, (Automatic vehicular gate operation for emergency response is regulated by OMC.) The following conditions shall be satisfied to the satisfaction the City's Fire Department: 18, All streets less than 36 feet wide shall be marked and signed as a fire lane, The marking and signs shall be provided and installed per the City of Orange Fire Departments Fire Lane Standards, 19. Provide a second and third emergency access at the far west and east ends of the project. The fire access shall be built and maintained in accordance with U.F,C. Sections 90 I and 902. FIELDSTONE/SULLY MILLER City Councilm September 23, 2003 List of conditions and mitigation measures Page 3 20. Dead-end fire apparatus access roads in excess of 150 feet in length shall be provided with approved provisions for the turning around of fire apparatus.Dead-end fire department access roads shall not exceed 600 feet.21. The fire department access roadway shall be an all weather driving surface capable of supporting the imposed loads of fire apparatus, 20, 000 pounds per axle. The access shall be designed for a thret:.axle vehicle. (Engine W ght. 36,050 and Truck wght. 54,000 pounds) U.F.C. Section 902.2. 2.2,22. The fire department access roadway shall be provided with adequate turning radius for fire department apparatus. (A 45 foot outside and 25 foot inside radius.) U,F,C. Section 902,2, 2,3.2}, Fire department emergency access must not exceed 12 percent grade. U. F.C,Section 902.2. 2,6,24. All mechanical gates shall be provided with a key-operated override per City of Orange Ordinance 9-84 and a manual release in case of electrical failure.25. Fire facility fees will be required,26. This project shall comply with the City of Orange' s Fuel Modification Program,which includes the requirement of a minimum twelve-foot passageway from a public street to the fuel modification zone to provide access for emergency personnel and maintenance workers. Access ways are to be located no more than 500 feet apart with locations approved by the fire department. The access areas are to be designated as a letter lot on the approved tract map and a condition of construction shall be that the Homeowners Association is responsible for the maintenance of the access, A statement shall be included in the Homeowner's Associations CC&Rs indicating the Homeowners Association responsibility for maintenance of fuel modification areas, except those subdivision open space areas to be owned and or maintain by a public agency or other city approved entity such as an open space conservancy).27, All roof coverings installed on any new or existing building or structure, shall be fire retardant U,L. listed ClassA, (O. M,C. 15.36,030)28, Prior to the issuance of the first building permit, the low-flow Santiago Creek Channel shall be cleared of all debris and invasive plant materials.29, Buildings or structures hereafter erected constructed, or moved within or into the High Hazard Area shall comply with the requirements ofthis section. (O.M,C,15.36.020) There is established the Climatic and Topographic High Hazard Fire Zone. Generally, the Zone shall include that portion of the City located easterly of FIELDSTONE/SULLY MILLER City Council --- September 23, 2003 List of conditions the boundary starting from the intersection of the northerly city limits and Santa Ana Canyon Road, southerly along said road to the intersection of Nohl Ranch Road and Santiago Boulevard. Southerly along Santiago Boulevard to the northerly and easterly Villa Park City Limits. Then easterly along and then southerly along said city limits to Hewes Street. Then southerly along Hewes Street to the city limits of Orange. Roof covering shall be a "Fire-Retardant", Class A as specified in subdivisions 1 through 4 and 6 through 10 of Section 3202 (e), Fire-retardant roofs shall be fire stopped and enclosed with approved material at the eave ends to preclude entry of flame or embers under the roofing material.Under floor Areas, Buildings or structures shall have all under floor areas enclosed to the ground with construction as required for exterior walls,Utilities, pipes, furnaces, water heaters, or other mechanical devices located in an exposed under floor area of a building or structure shall be enclosed with material as required for exterior one- hour fire-resistive construction. Adequate covered access- openings for servicing such utilities shall be provided as required by appropriate codes,Openings into attics, floors, or other enclosed areas shall be covered with corrosion-resistant wire mesh not less than one-fourth inch (114")nor more than one-half inch ( 112") in any dimension except where such openings are equipped with sash or doors, Chimneys shall have sparkarrestors of maximum one-half inch (1/2") screen.The following conditions shall be satisfied to the satisfaction of the City's Public Works Department:30, A final tract map shall be recorded within 24 months after tentative approval and prior to the sale or lease of any parcel, or approval extended as allowed by the State's Subdivision Map Act.31. Monuments shall be set based on a field survey,32. The applicant shall dedicate and construct Santiago Canyon Road to City Standards including but not limited to a 10-foot wide multi-purpose recreational trail along the project frontage and a traffic signal at the tract entry street.33. The applicant shall dedicate vehicular access rights along Santiago Canyon Rd. to the City of Orange except at street intersection.34. Construct all private streets to City standards.FIELDSTONE/SULLY MILLER City Council- September 23, 35, Dedicate and construct a sanitary sewer system to City standards. A pump station will not be allowed. Any seweI line over Santiago Creek shall be designed in a protective sleeve, 36. All grading shall be done in conformance with City of Orange Manual of Grading, All existing slopes, whether natural or manmade, within the tentative tract map boundary, excluding areas between the proposed channel revetment walls, shall be evaluated by an Engineering Geologist, and certified for stability, both gross and surficial, under saturated conditions. All slopes between the proposed channel revetment walls shall meet the requirements of the County of Orange Flood Control District. 37. The applicant shall submit to the City a Water Quality Management Plan WQMP) in order to comply with all current requirements of the National Pollutant Discharge Elimination System (NPDES) permit program. A Storm Water Pollution Prevention Plan (SWPPP) and a Notice of Intent from the State Water Resources Control Board will be required prior to grading permit issuance, 38. The applicant shall construct recreation trails per City of Orange Master Plan of Recreation Trails and as shown on the Tentative Map. This includes a bridge for recreational trail purposes across Santiago Creek, 39. The applicant shall dedicate to the City of Orange a 20-foot wide easement from Santiago Canyon Road to the cul-de-sac "D" street for fire access purposes. The 20 foot wide easement shall be gated and paved to City standards and maintained by the Homeowners Association or other entity as approved by the City.40. Street lighting is to be installed by the developer to city standards as required by the Department of Public Works,41. All street tree planting shall include the installation of Root Barriers on the sidewalk side of the tree and / or where conditions warrant, the installation of a Deep Root Box in accordance with city standards for landscaping area and as directed by the Community Services Department.42. Landscape irrigation system sleeves will not be allowed under public or private streets unless service to medians is required,43. Water meters shall be installed on the side of the roadway requiring service for landscaping to eliminate the need for street skeves.44. All landscape irrigation sleeves within the public right-of- way shall be encased in 2- sack slurry backfill.FIELDSTONE/SULLY MILLER City Council- September 23, 2003 List of 4S. Prior to the issuance of grading permits the applicant shall: Enter into a cooperative agreement with the Orange County Flood Control District (OCFCD) to stipulate responsibility for design, acceptance of ownership and operation of the Santiago Creek channel Facility E08). Submit to City flood control improvement plans approved by the OCFCD Plans shall include clearing within the channel of the upper banks of all debris left from the sand & gravel operation, Prior to recordation of final map applicant shall: Include on final map dedication or irrevocable offer of dedication to the County of Orange Flood Control District, (OCFCD) for the Santiago Creek Channel (Facility E08). 46, The applicant shall comply with the requirements of the Orange Municipal Code Chapter IS.60- Flood Damage Prevention. The lowest pad elevation of all numbered lots adjacent to Santiago Creek shall be at least one foot above the adjacent 100 year flood elevation as determined by hydraulic calculations using the criteria from the Orange County Food Control District Design Manual. 47, No building permits will be issued for any lot within the "Special Flood Hazard Area" as shown on the most current "National Flood Insurance Program" Rate Map, 48, The applicant shall install cable television facilities as required by City's Franchised Cable TV companies. This shall include easement rights to buildings being served. 49. The applicant shall dedicate to the City of Orange the right to enter the private streets for maintenance of public utilities, emergency access, trash collection, etc, SO. The applicant shall pay all applicable fees prior to City approval of Final Map such as Water charges and Sewer frontage fees, SI. The applicant shall pay all applicable fees prior to issuance of building permits such as: City sewer connection fee, Orange County Sanitation District connection fee, Eastern Transportation Corridor fee, Transportation System Improvement fee TSIP), FIELDSTONE/SULLY MILLER City Council ~ September 23, 2003 List of conditions and mitigation measures Page 7 52. Any import or export of earth material will require a haul permit per the requirements of the City Manual of Grading. All earth material shall enter or exit the tract from Santiago Canyon Rd., a designated truck route. 53. The applicant shall obtain a permit from County Property Pemlits prior to commencing any work (surface or subsurface) within Handy Creek (Facility E08S06) right of way. 54. The applicant shall protect by the construction of revetment walls and rip/rap and placement outside the 100 year flood plain the bikeways required by the City's Master Plan of Bikeways, the multi-use recreational trails required by the City' s Master Plan of Recreational Trails, the grassy swale or any other structural BMPs,the bikeway/recreational trail bridge that crosses Santiago Creek, and all lettered not included in the dedication of land and creek improvements to the OCFCD)and numbered lots, from lateral erosion caused by Santiago Creek. The only portion of the recreational trail along the creek channel that is required by the Master Plan of Recreational Trails is located along the south side of the creek channel between the intersection with the north/south trail connector and the intersection of the recreational trail bridge.55, The applicant shall pay a fair share portion of the cost for modification and improvement of the Santiago Canyon Rd, / Cannon St. critical intersection, Such fair share cost shall be based upon the ratio of development peak hour trips assigned to the intersection as shown in the proj ect traffic study compared to total peak hour trips assigned to the intersection, Such fair share cost shall be in addition to Developers Transportation System Improvement Program (TSIP) fee obligation.56. If an agreement with County's Harbors Beaches, and Parks and Flood Control District cannot be reached to install the revetment wall and bikeway outside the easterly tract boundary and on land within Santiago Oaks Regional Park/ Orange County Flood Control District property, then Lots No, 36 thru 40 shall be reduced in size and a lettered lot created within tract boundary to install the revetment wall and bikeway, and maintenance responsibility shall be assigned to the homeowner's association.57. No construction vehicles in excess of 6,000 pounds or double-axle vehicles or vehicles with trailers, whether delivering materials, equipment, labor or otherwise, can access the subject site via Mt. McKinley, Yellowstone Boulevard,Mabury A venue or Orange Park Boulevard, An exception to this condition shall be provided, to the extent necessary, for vehicles bringing equipment and materials required to construct the bridge abutment on the north bank of Santiago Creek which construction may include building a portion of the revetment wall along the north bank of Santiago Creek. All such vehicles in excess of 6,000 FIELDSTONE/ SULLY MILLER City Councilm September 23, 2003 List of conditions and mitigation measures pounds, other than those covered by the exception described above, shall access the subject site by way of Santiago Canyon Road only. For those construction vehicles, which are permitted to access the subject site from Mt. McKinley, Yellowstone Boulevard, or Mabury Avenue the applicant shall provide a parking and staging area on site to prevent any queuing, parking, maintenance or storage of such vehicles or materials on Mabury Avenue, The Fugitive Dust Emission Control Plan that is required to be prepared under Condition of Approval 106 Mitigation Measure 5.2-1) shall require the following measures for all vehicles accessing the subject site from Mabury Avenue: (1) daily sweeping and/ or cleaning of streets used to access the site and (2) installation of wheel washers where vehicles exit the site.Prior to issuance of the first grading permit or haul permit, whichever occurs first,the City and applicant shall meet to agree upon the parameters (i,e" number of vehicles, type of vehicles, and number of trips) of those vehicles in excess of 6,000 pounds that shall be permitted to access the subject site from Mt. McKinley,Yellowstone Boulevard, or Mabury Avenue. Applicant estimates that this exception will be required for approximately 35 truck trips over a two- month period.58. Prior to issuance of the first building pennit, the applicant shall submit and receive approval for the final engineering and construction documents for the bikeway/multi-use recreational trail bridge over Santiago Creek, The bridge is to be constructed prior to the issuance of the seventy-first occupancy permit.59. Satisfy all State and Federal permits for any encroachments into Santiago Creek as applicable by those jurisdictions.60, Notwithstanding any grading/elevations that are shown on the tentative map, or the provisions of the Orange Municipa] Code (Grading and Excavation), appro va]of this tentative map does not authorize the issuance of any grading permits.61. A maintenance agreement and conveyance map depicting fee ownership of all lettered lots and responsibilities shall be submitted prior to recordation of the final map,62. With the recordation of a subdivision map, the applicant shall dedicate a signa]maintenance easement and enter an agreement to pay for the continued operation and maintenance with the City of Orange for the signa] at the project site access in a manner meeting the approval of the City's Traffic Engineer.63. Design and install city-owned underground serviced Marbe]ite street lighting systems on all public streets, including Santiago Canyon Rd, to the satisfaction of the Public Works Director.FIELDSTONE/SULLY MILLER City Council --- September 23, 2003 List of conditions and 64, Street lighting on the private streets shall be designed and constructed to City standards and to the satisfaction of the Public Works Director. 6:5. Prior to recordation of TTM 15750 the applicant shall post a bond for the construction and design of a traffic signal at the tract entry on Santiago Canyon Rd, This installation shall include intereonnect between adj acent signals, equestrian crossing facilities and 'SIGNAL AHEAD' warning flashers and signing. Signal design and construction to the satisfaction of the Public Works Director. 66, Grant a traffic control easement on the signalized tract entry at Santiago Canyon Rd, 67, The applicant shall pay a one-time fee of $51,000 to the City to cover the cost of the signal operations, energy and maintenance for the traffic signal at the intersection ofthe project's main entrance and Santiago Canyon Road.68. Prior to approval of the final tract map, the applicant shall design the gated tract entry from Santiago Canyon Road to the satisfaction of the City Engineer.69. Adequate sight distance shall be provided at all intersections per City of Orange Standard Plan No. 126. Sight distance lines shall be shown on street improvement plans, grading plans and landscaping plans,70. The applicant shall design and construct all necessary traffic signing and striping modifications and/or installations on Santiago Canyon Rd. to facilitate the project.71. Prior to approval of the final Tract Map 15750 the applicant shall add an access easement from a proposed private street to Letter Lot "K" for the purposes of allowing access for the homeowners association to maintain said lot. This condition shall be complied with to the satisfaction of the Public Works Director and Community Development Director.The following conditions shall be satisfied to the satisfaction of the City's Water Division:72, The applicant shall install a City dedicated water system as designed by the Water Division prior to the issuance of building permits.73, The applicant shall install multiple City dedicated pressure- reducing stations at locations designated by and as designed by the Water Division prior to the issuance of building pemlits.FIELDSTONE/SULL Y MILLER City Council ~ September 23, 2003 List of conditions and mitigation measures Page 74. The applicant shall furnish and install individual pressure regulators on all services where the incoming pressure exceeds 80 pounds per square inch (PSI). 75. Each building/lot shall be metered separately unless otherwise approved by the Water Division, 76. The applicant shall furnish and install City dedicated remote read meters for all services of a manufacturer as approved by the Water Division. 77. The applicant shall satisfy all water main cOlmection, plan check, and inspection charges as determined by the Water Division, 78. The applicant shall satisfy all applicable East Orange County Water District's fees. 79. The applicant shall furnish a dedicated minimum fifteen-foot graded and unencumbered access and utility easement to be contiguous to the existing City Right of Way as determined by the Water Division for pressure reducing stations,mains, meters, and fire hydrants prior to the issuance of building permits,80. The applicant shall furnish a dedicated minimwn fifteen-foot graded and unencumbered access and utility easement extending from the south end of Street G", and across Lot "D" to be contiguous to the existing City Right of Way as determined by the Water Division for pressure reducing stations, mains, meters,and fire hydrants prior to the issuance of building permits.81. The applicant shall furnish a dedicated minimum fifteen- foot graded and unencumbered access and utility easement extending from the south end of Street F" and across Lot "G" to be contiguous to the existing City Right of Way as determined by the Water Division for pressure reducing stations, mains, meters,and fire hydrants prior to the issuance of building permits.82. The applicant shall enter into a Decorative Improvement Agreement with the City of Orange prior to the issuance of building permits.83. The applicant shall provide material submittal specification sheets for all proposed public water facilities to the Water Division for approval a minimum of fourteen-calendar days prior to construction.84. The applicant shall furnish and install manually operated locks and keys for the Water Division for the gated entrances unless otherwise approved by the Water Division.FIELDSTONE/SULLY MILLER City Council --- September 23, 2003 List of conditions and mitigation The following conditions shall be satisfied to the satisfaction of the Community Services Department: 8:5. The applicant shall dedicate to the City of Orange a minimum 6-acre public park site as proposed in the project description and as shown in exhibits presented to the City of Orange.86, The applicant shall provide a finished-graded site, which provides positive non-nuisance drainage for the entire park site.87. The applicant shall provide a complete tmgation system fully capable of irrigating turf grass over the entire park site per Community Services Department review and approval.88, The applicant shall provide soil amendments and establish turf grass over the entire park site per Community Services Department review and approval.89. The applicant shall develop all bike trails in compliance with the City of Orange Bikeways Master Plan,90. The applicant shall develop all multi-use recreational trails per the City of Orange Recreational Trails Master Plan and County of Orange Recreational Trails Master Plan.91. The applicant shall provide documentation of an agreement with the County of Orange to permit the bike trail connection Ii-om the westerly tenninus of the subject site to Cannon Street along the south side of Santiago Creek channel.92. The applicant shall provide an irrevocable offer to dedicate the landing pad designated as Letter Lot "N" for a recreational trail over/under crossing of Santiago Canyon Road at a location approximately 200 feet west of Orange Park Boulevard and as indicated on the City's Recreational Trails Master Plan,93, Prior to approval of the final tract map, the applicant shall furnish the City with evidence satisfactory to the Director of Community Services and the City Attorney that either the County of Orange, through its Division of Harbors,Beaches, and Parks, or some other entity acceptable to the City will be responsible for accepting ownership and all maintenance responsibilities of the bicycle and recreational trails located within the boundaries of and as depicted on TTM 15750, subject to a permanent easement for public access for pedestrian and bicycle purposes.FIELDSTONE/SULLY MILLER City Council--- September 23, 2003 List of conditions and 94, The applicant shall provide an irrevocable offer of dedication the parkland dedication associated with this Tentative Tract at the time of recording Final Map, per the criteria of Community Services Department. 95. The applicant shall dedicate to public use all bicycle and multi- purpose recreational trails.96. The applicant shall provide direct access to the regional multi-purpose recreational trails from all properties zoned and large enough to maintain large animals,97. The applicant shall prior to recordation of the final tract map or issuance of grading permits; whichever is earlier, submit and receive approval of a tree preservation plan for the native trees located within the boundaries of proposed lettered lot "I" to the Director of Community Services, Trees identified to remain shall be protected in place during grading and construction,98, The applicant shall provide and submit final landscaping plans and tree preservation plan to the Community Services Manager for review and approval,prior to the recording of Final Tract Map or the issuance of Grading Permits,whichever occurs first.99. All common areas (lettered lots), and all private areas ( numbered lots)scheduled for landscape improvements within the tract shall be landscaped and equipped for landscape irrigation in accordance with, but not limited to, the following provisions:a. Prior to recording a subdivision map, the sub-divider (the applicant) shall enter into an agreement with the City of Orange and post a bond guaranteeing landscape improvements as agreed to with City of Orange Community Services and Community Development Departments,b, The applicant shall submit, subsequent to sub- dividing and prior to recording a subdivision map, any preliminary landscape and irrigation plan(s) to the Design Review Committee (DRC) for compliance review and DRC final approval.c. The applicant shall provide detailed construction documents,including plans, details and specifications, and a probable cost of construction of landscape improvements for review and approval by the Community Services and Community Development Departments. Said documents shall take into account and detail the approved preliminary landscape plan, the approved tree FIELDSTONE/SULLY MILLER City Council - September 23, 2003 List of conditions and mitigation preservation plan, City of Orange standard plans for landscape development, adopted plant palette guides, and water conservation measures, d, The applicant shall not be issued any building permits until such time that the Community Services and Community Development Departments have provided all necessary approvals of the landscape improvement construction documents. These documents shall detail all landscape and irrigation related items for all subject project lots, e, The applicant shall install said landscape improvements and provide a licensed landscape architect's certification that all respective installations have been installed in accordance with the approved plans prior to the issuance of final certificates of occupancy and use, and the release of the bond guaranteeing the landscape improvements, f. The applicant shall furnish any water monitoring/irrigation management report or any other required implementation report as determined applicable to the Community Services and Community Development Departments for each landscape irrigation system prior to the issuance of final certificates of occupancy and use. g. Three separate sets of complete landscape improvement construction documents, including plans, details and specifications shall be submitted to the Planning Department for required plan check and approvals, Said plan documents shall include a plant list indicating plant material species name, common name, size, quantity, location and applicable comments of special conditions, A fully detailed irrigation system p[,m document shall also be included, 100. The creek areas outside of the lOO-year flood plain that will be accepted by the Orange County Flood Control District (OCFCD) shall be dedicated or irrevocably offered to the Orange County Harbors Beaches and Parks (OCHBP) in fee or easement as an addition of Santiago Oaks Regional Park. Should OCHBP or other entity not accept the areas, the homeowner association or other entity as approved by the city, shall assume fee ownership with a public access easement or use permit for the bike and recreational trails.101. Prior to approval of final tract map the applicant shall reach an agreement regarding the long-term maintenance and ownership of all recreational trail.FIELDSTONE/ SULLY MILLER City Councilm September 23,2003 List of conditions and mitigation measures Those portions of the trails not maintained by the County shall be maintained by the homeowners association, or entity as approved by the City. 102, Applicant shall provide all street trees per City of Orange street tree standards, 103. The applicant shall design and construct the improvements for a pedestrian pathway to provide access to the public park site over the bio-swale from " B"street prior to issuance of building permits for the 150th residential structure within the project site. Direct pedestrian aq,ess from any residential lot to the public park shall not be allowed,104, The City shall be responsible for designing, adopting and obtaining all environmental approvals for the six-acre public: park. A maximum of$2. 1 million shall be made available for park improvements from the proceeds of a community facilities district (CFD) for which the City will be the issuing agency, Park improvements above $2.1 million shall be the sole responsibility of the City. The 2.1 million shall be spent on above ground improvements. If funds are still available after all such costs have been paid, Applicant may seek reimbursement for below ground costs associated with construction of the park, such as costs of remediation. If the City determines not to form the CFD, Applicant's responsibility for the park improvements shall be limited to remediation of the site to the City's Quimby Act standards and prior to recordation of the final tract map,bonding for the construction of a public restroom facility and a 35-space parking lot in the proposed public park. Prior to construction of these improvements the City's Parks Commission shall review and approve final building and construction plans.Mitigation Measures for Final Environmental Impact Report 1647-00.105. Construction contractors shall use non- glare, directional lighting to minimize potential light and glare impacts when lights are necessary for nighttime safety and security in the construction area, (MM 5.1-lm Aesthetics)106. Construction areas immediately adjacent to residential uses along the Mabury Avenue project edge shall be temporarily screened by green mesh fencing in order to minimize impacts from ground floor levels of residences along this property line, Temporary fencing/screening should be removed only upon completion of construction in adjacent areas. (MM 5.1-2 m Aesthetics)107. If Alternative 4 is approved the project proponent shall prepare a landscape plan a lighting plan to be approved as part of the required Conditional Use Permit. The lighting plan shall control light spillage within the site for the stable and limit lighting to that necessary for only security purposes, The landscape plan shall FIELDSTONE/SULL Y MILLER City Councilm September 23, 2003 List provide enhanced screening along all edges of the stable facility. (MM 5.1-3 --- Aesthetics) 108. Prior to the issuance of any grading permits, the Applicant shall prepare a Fugitive Dust Emission Control Plan in compliance with SCAQMD Rule 403, The Plan shall identify methods to control fugitive dust through implementation of reasonable available control measures in sufficient frequencies and quantities to prevent visible emissions from crossing the property line of the proposed facility, Provisions of the plan shall include the stipulation that all active areas of active grading shall be watered at least twice daily and that no more than 20 acres will undergo active grading at anyone time. (Note that this does not preclude the use of additional area for dewatering operations, which due to the high water content of the material and lack of physical disturbance, would not be expected to contribute measurably to the daily PMIO loading.) The plan shall also stipulate that disturbed areas at the construction site shall be treated with dust suppressants when activities have ceased for 30 days as well as two or more of the control techniques identified below (MM 5.2-1 - Air Quality): A, Application of chemical stabilizers to lmpaved roads and vehicle parking areas; B. Application of sufficient water prior to initiating any earth movement; C. Sweeping and/or cleaning streets where vehicles exit construction sites; D. Installation of wheel washers where vehicles exit disturbed surface areas onto paved roads; E, Paving of construction access roads; F. Paving of all roads on a construction site once final elevations have been reached or at the earliest feasible time; G. All stockpiles for material export shall be watered twice daily, Stockpiles that may be used for long-term on-site soil storage shall be planted and watered twice daily until such plants take root.H, Any other measures as approved by the Public Works Department and as required by the City's Grading Ordinance,109, All heavy equipment shall be maintained in a proper state of tune as per the manufacturer's specifications. (MM 5.2-2 --- Air Quality)110. Heavy equipment shall not be allowed to remain idling for more than five minutes duration. (MM 5.2-3 - Air Quality)Ill, Trucks equipment shall not be allowed to remain idling for more than two minutes duration. (MM 5.2-4 - Air Quality)FIELDSTONE/ SULLY MILLER City Council- September 23, 2003 List of conditions and mitigation measures 112. Electric power shall be used to the exclusion of gasoline or diesel generators whenever feasible. (MM 5,2-5 - Air Quality) 113, The applicant shall specifY that the contractor use only paints and coatings low in Reactive Organic Gas (ROG) content in order to minimize such emissions and vapors. (MM 5.2-6 m Air Quality)114. All paints and coatings shall be applied either using high volume, low pressure HVLP) spray equipment or by hand application in order to minimize dispersion of vapors and spray. (MM 5.2-7 m Air Quality)115. All known and observed hazardous materials will be re- mediated in accordance with Mitigation Measures 5.6-1 and 5.6-2. If locations where spillage of fluids from prior activities or hazardous materials are discovered during construction activities, these construction activities shall be curtailed until the area is evaluated and remediated as determined appropriate by all regulatory agencies. Removal of petroleum hydrocarbon contamination will also alleviate the generation of hydrogen sulfide and its attendant odor. These activities would fall under the direction of both local and State agencies that would " sign off' on the remediation effort uponcompletion, (MM 5,2-8 - Air Quality)116. If alternative 4 is approved, a Vector Control Plan shall be prepared for the stable facility, and shall be incorporated into review and approval of the required Conditional Use Permit as a component of an operations plan for the stable facility. The plan shall include measures to minimize the potential for roof rats and flies to be attached to the facility, Measures to minimize roof rat presence shall include keeping grain supplements in airtight, metal containers; and keeping vegetables and fruits (such as carrots and apples) in metal wire mesh containers lined with a flexible wire impregnated fabric. The wire mesh shall be suspended from a wall or ceiling to avoid contact with the ground. The plan shall also require regular inspections and maintenance of the stable facility to seal all possible access points. (i.e" holes no cracks greater than 2 inches), and repair of leaky faucets and irrigation lines to minimize the presence of standing water. Fly suppression measures to be included in the vector control plan shall include employing commercial fly spray systems for stables, utilization of natural predators such as wasps, and removal of manure from stables daily, and removal of mature from storage facilities a minimum of once aweek. ( MM 5,2-9 - Air Quality)117. If alternative 4 is approved, an Odor Control Plan shall be prepared for the stable facility, and shall be incorporated into review and approval of the required Conditional Use Permit as a component of an operations pan for the stable facility. The Odor Control Plan shall, at a minimum include daily cleaning of stalls to remove soiled hay and manure, and emptying of manure storage facilities FIELDSTONE/SULLY MILLER City Councilm September 23,2003 List of conditions and other wastes collected at the stable facility a minimum of once a week, or more frequently as necessary to maintain a sanitary condition, (MM 5,2-10 - Air Quality) 118, The project proponent shall attempt to retain the site's black walnut and oak trees to the extent feasible; any black walnut or oak trees that are removed or damaged during project construction shall be replaced on a 3: I basis with specimens of a minimum of fifteen-gallon size, Twenty-five percent ( 25%) shall be twenty-four inch box (24") in size. These plantings shall be accomplished as part of an on-site oak woodland restoration program that meets the plan requirements specified below (MM 5.3-1- Biological Resources):A. Restoration Specialist: The restoration specialist shall be selected by the applicant and approved by the City. The restoration specialist shall have demonstrated experience in the successlill oak woodland restoration in southern California.B. Site Selection: The restoration specialist shall select a re-vegetation sitewithin project boundaries, in areas desil,'llated on the project site as open space, The site shall be located in non-native habitat to ensure that no native habitat is removed and shall be close to Santiago Creek, In addition, the site shall not be located within 100 feet of existing or proposed residential lots or other areas landscaped with non-native vegetation to minimize the potential for encroachment of non-native under- story plants and the potential for over-watering. To ensure that the restoration site is not later subject to fuel modification actions, a map of the proposed restoration shall be submitted to the City Fire Chief for approval as part of the site selection process.C. Selection of Plant Palettes: The plant palette shall include coastal live oaks ( as described by Mitigation Measure 5,3-1) as well as under-story and early-successional species appropriate for an oak tree replacement area. Only native plant species occurring on the project site or at Santiago Oaks Regional Park shall be used in these plans.D. Quantities, Container Sizes, Planting Patterns, Origins: Seed quantities,plant container sizes, and planting patterns shall be specified, as appropriate. To the extent feasible, plants and seeds used in the restoration plans shall be collected from the project site or elsewhere in northern/central Orange County, as neaJr to the site as possible. The use of locally native propagules will increase the chances of success and maintain the genetic integrity of the local ecosystem.E. Timing: Seeding and planting should take place after the onset of the rainy season and prior to March 3 L Seeding and planting of oak habitats outside of this window generally stands a high probability of failure,FIELDSTONE/ SULLY MILLER F. Mycorrhizal Fungi: In order to improve the ability of the planted material to compete with non-native forbs and grasses, mycorrhizal inoculum shall be specified for all container plants known to benefit from this symbiotic association,G, Site Preparation: Includes consideration of soil requirements (e.g., soil type, compaction, etc.) and weed control prior to planting (if needed).H. Seeding and Planting Techniques: Includes specifications for hand seeding, hydro seeding, etc., and planting methods,1. Irrigation: The restoration site shall be irrigated through at least the first year following planting (e,g., twice each month in the absence of natural precipitation). It is anticipated that drip irrigation shall be utilized,After the first year, further irrigation would occur according to the recommendations of the site monitor.Maintenance: Maintenance of all plantings will be the applicant' s responsibility, and shall include any activities required to meet the performance standards set for the restoration program. A minimum of five years of maintenance shall be required unless the plan's long-term performance standards are satisfied in less than five years.K. Monitoring: The project proponent shall be responsible for monitoring the restoration site for a minimum of five years, or until all of the project's long term performance standards are met. The site monitor shall be a biologist, native landscape horticulturist or other professional qualified to I) assess the performance of the planting effort, 2)recommend corrective measures, if needed, and 3) document wildlife use of planting areas over time, The site monitor shall be selected by the applicant and approved by the City,L Performance Standards: Short-term (e,g., 90 and 180 days) and long-term (e,g., three-year and five-year) performance standards shall be set for the restoration plan, consistent with the goal of establishing self-supporting native woodlands that provide high quality habitat for native plant and wildlife species. The plan shall specify appropriate corrective actions to be taken if the site monitor determines that any restoration area is not meeting the performance standards set for the plan. If performance standards cannot be achieved due to adverse soil or other unmanageable site conditions, an alternative or auxiliary mitigation plan may be submitted to the City.M. Documentation: The monitoring results shall be reported at least annually to the City.119, If possible, construction of the access road located on the north side Santiago Creek between Cannon Avenue and Yellowstone Blvd. shall be conducted during the non-breeding season for birds (August I through February 28) to avoid indirect impacts on sensitive bird species nesting and foraging in Santiago Creek.Whether or not construction of the access road, or any other construction FIELDSTONE/SULLY MILLER City Councilm September 23, 2003 List of activities, occur during the breeding season (approximately March I through July 31), all grading and construction activities within 100 feet of identified wetlands or riparian habitat shall be monitored by a qualified biologist to ensure that these activities avoid additional impacts on sensitive areas and that they do not adversely affect sensitive species nesting and foraging within Santiago Creek, MM 5.3-2m Biological ResollIces)120. All grading and construction activities within 100 feet of identified wetlands or riparian habitat shall be monitored by a qualified biologist to ensure that these activities avoid sensitive areas. (MM5.3-3 m Biological ResollIces)121. Residential structllIes shall be set back a minimum of 100 feet from the edge of CDFG jurisdictional riparian habitat in order to minimize project impacts on wildlife, (MM 5.3-4 m Biological Resources)122, The project proponent shall be required to comply with National Pollution Discharge Elimination System (NPDES) standards to mitigate erosion and siltation impacts to Santiago Creek due to project construction or project operation, (MM 5,3- 5 m Biological Resources)123, If any activities, including vegetation removal such as grubbing, grading, tree trimming and/or removal are to occur during the breeding season of native birds approximately March I through July 31) the project proponent shall retain the services of a qualified ornithologist to conduct a survey of the construction zone.The ornithological survey shall OCCllI not more than two days prior to the initiation of any construction activities, The purpose of the survey would be to identify any nesting areas of any native birds within the project site. If the ornithologist's survey detects any occupied nests of native birds within the construction zone the project applicant shall Hag off the area (s) supporting bird nests under the direction of the ornithologist, providing a minimum buffer of 100 feet between the nest and limits of construction, The construction crew will be instructed to avoid any activities in this zone until those native bird nests found on-site are no longer occupied, based on the: subsequent survey by the qualified ornithologist which shall be submitted to the City ofOrange Planning Department. (MM 5.3-6 m Biological ResollIces)124. The project proponent shall insure that all exterior lighting on the site in public areas (such as street lighting, pedestrian lighting, and security lighting) is directed downward andaway from Santiago Creek. ( MM 5.3-7 - Biological ResollIces)125. The project proponent shall replace the loss of any riparian habitat. Riparian habitats within Santiago Creek portion of the project site include black willow riparian forest, cottonwood willow riparian forest, southern willow scrub, and FIELDSTONE/SULLY MILLER City Councilm September 23, 2003 List of Mulefat scrub; riparian habitat outside Santiago Creek on the project site is limited to southern willow scrub. The project currently proposes to remove only 0.56 acre of riparian vegetation within Santiago Creek and L8~1 acres of southern willow scrub outside of the creek; the project proponent shall replace these riparian habitats at a ratio of I :1, per the measures outlined below. In addition, because riparian habitats fall under the jurisdiction of Section 1603 of the California Fish and Game Code, the project proponent shall obtain a Section 1603 Streambed Alteration Agreement from the CDFG prior to removal of any CDFG jurisdictional habitat. It will also include provisions to minimize indirect adverse impacts on creek habitat due to air and water pollutants from construction traffic over the creek. The Streambed Alternation Agreement will further specify the measures below to ensure successful replacement of riparian habitat. The Streambed Alteration Agreement will also include a provision that construction of any portion of the trail adjacent to or across Santiago Creek be conducted during the non-breeding season to minimize direct ,md indirect impacts of construction on birds nesting in the riparian habitat of Santiago Creek, (MM 5,3-8 - Biological Resources)A. Restoration Specialist: The restoration specialist shall be selected by the applicant and approved by the City and the California Department of Fish & Game (CDFG). The restoration specialist shall have demonstrated experience in the successtlll restoration of riparian habitat in Southern California, Because an element of the restoration program could include arundo eradication, the restoration specialist shall demonstrate experience in arundo removal.B. Site Selection: Riparian restoration could occur on-site, or if off-site within the Santiago Creek watershed, such as Santiago Oaks Regional Park, in area to be identified by the restoration specialist in consultation with the City and CDFG, Riparian restoration could include as an element, eradication of exotic vegetation with the Santiago Creek watershed, such as Santiago Oaks Regional Park, and restoration of the eradicated areas to native vegetation under a plan approved by the City and CDFG, any other appropriate agencies or landowners, such as the County of Orange, Preference shall be given to eradication of exotic species (a) on the project site, and (b) in off- site areas where the potential for future infestation (mainly from upstream sources is low,C. Selection of Plant Palettes: The plant palette shall include appropriate trees, understory, and early-successional species native to the Santiago Creek watershed ( in the area being restored).D. Quantities, Container Sizes, Planting Patterns, Origins: Seed quantities,plant container sizes, and planting patterns shall be specified, as appropriate. To the extent feasible, plants and seeds used in the restoration plans shall be collected from the project site or elsewhere in northern/central Orange County, as near to the site as possible. The use FIELDSTONE/SULLY MILLER City Councilm September 23, 2003 List of conditions of locally native propagules will increase the chances of success and maintain the genetic integrity of the local ecosystem. E. Exotic Species to be Eradicated: It is anticipated that the main species to be eradicated will be giant reed (Arundo donax), but additional species may also be removed, such as pampas grass (Cortaderia spp,), pepper trees (Schinus spp,), castor bean (Ricninus communis), and Washington fan palm (Washintonia filifera). The exact species to be targeted shall be determined at the time final plans are developed, F. Timing for Planting: For best results, seeding and plating should take place after the onset of the rainy season and prior to March 31 st. Riparian woodlands may achieve good results with installation at other times of the year. G, Mycorrhizal Fungi: In order to improve the ability of the planted material to compete with non-native forbs and grasses, mycorrhizal inoculum shall be specified for all container plants known to benefit from this symbiotic association.H. Site Preparation: Includes consideration of soil requirements (e.g., soil type, compaction) and weed control prior to planting (if needed),L Seeding and Planting Techniques: Includes specifications for hand seeding, hydro seeding, etc., and planting methods.J, Irrigation: The restoration specialist shall determine the need for irrigation of riparian restoration site.K, Maintenance: Maintenance of all plantings and actions required to effect complete eradication of exotic species, will be the applicant' s responsibility and shall include any activities required to meet the performance standards set for the restoration program. A minimum of five years of maintenance shall be required unless the plan's long-term performance standards are satisfied in less than five years,1. Monitoring: The project proponent shall be responsible for monitoring the restoration site for a minimum of five years, or until all of the project's long term performance standards are met. The site monitor shall be a biologist, native landscape horticulturist or other professional qualified to 1) assess the performance of the planting effort, 2)recommend corrective measures, if m:eded, and 3) document wildlife use of planting areas over time, The site monitor shall be selected by the applicant and approved by the City and CDFG.M. Performance Standards: Short-term (e.g" 90 and 180 days) and long-term (e.g., three-year and five-year) pe: rformance standards shall be set for the restoration plan, consistent with the goal of establishing self-supporting native woodlands that provide high quality habitat for native plant and wildlife species. The plan shall specify appropriate corrective actions to be taken if the site monitor determines that any restoration area is not meeting the performance standards set for the plan. If performance standards cannot be achieved due to adverse soil or other FIELDSTONE/SULL Y MILLER City Council- September 23, 2003 List of conditions unmanageable site conditions, an alternative or auxiliary mitigation plan may be submitted to the City and CDFG. N. Documentation: The monitoring results shall be reported at least annually to the City and CDFG. (MM 5.3-8 m Biological Resources)126. To ensure compliance with the provisions of the Central- Coastal NCCPIHCP and Implementation Agreement, City of Orange shall transmit all site plans, area plans, subdivision maps, fuel modification plans/landscape improvement plans,utility plans, flood control facility plans or any other improvement plans that may potentially affect the Reserve System to the Executive Director, Nature Reserve of Orange County for review and comment prior to any City administrative or formal action to approve such plans, (MM 5.3-9 - Biological Resources)127. A landscaping/urban edge treatment plan shall be required by the City of Orange, in consultation with the Manager, Orange County Public Facilities and Resources DepartmentlHarbors, Beaches and Parks-Program Management &Coordination, prior to approval of grading permits. The landscaping/urban edge treatment plan shall address and screen the interface between the Santiago Oaks Regional Park/Orange County Flood Control District property and the proposed development. (MM 5.3- 10m Biological Resources)128, The encroachment area at the east property line where the project site abuts Orange County Flood Control District property shall be restored by the applicant,pursuant to a landscape/restoration plan approved by the Manager, Orange County, Public Facilities and Resources DepartmentlHarbors, Beaches and Parks-Program Management & Coordination, prior to approval of building permits.MM5,3- 11 m Biological Resources)129, The seed output of the mature southern spike weed plants on the project site shall be collected by a botanist familiar with spike weed identification and seeding when plants are producing seed during late summer and spread in disturbed soil at the margins of this riparian restoration site after the site is planted, Maintenance personnel shall be trained to identify this species, to help ensure that it will not be removed asa weed. (MM 5. 3-12 m Biological Resources)130, In order to minimize the cumulative impacts on bats that could be potentially significant, inspections for roosting bats by a biologist trained in the study of bats will occur prior to removal of oaks, Oak tree removal during September and October, when bats may be reproducing or hibernating, should be avoided. Any oak trees with diameter at breast height (dbh) greater than 8 inches should be inspected for this species before removal. If bats are present in the trees, the biologist will remove and release the bats just prior to tree removal to avoidany bat mortality. (MM 5.3-13 - Biological Resources)FIELDSTONE/SULLY MILLER City Councilm September 23, 2003 List of conditions 131, If Alternative 4 is approved, in order to minimize adverse effects of the two- acre stable on sensitive bird species nesting in Santiago Creek due to the potential increase in the local population of brown-headed cowbirds as a result of the stable's role as an inadvertent "food source" for cowbirds (MM 5.3- 14 -Biological Resources):A. The stable operator (i.e, the Homeowners Association) shall retain the services of a wildlife biologist with experience in building and operating traps for brown-headed cowbirds as long as the stable boards horses. One trap shall be operated during each spring/summer breeding season for brown-headed cowbird,B. Manure shall be removed from the site at least once daily (Monday to Friday) and disposed at a landfill off-site.C. All horse feed shall be securely covered" and any spilled feed will be removed from the stable at least once daily ( Monday to Friday) and will be disposed at a landfill off-site.132. An Orange County certified archeologist shall be retained to attend pre-grade meetings and to monitor eartlunoving activities, including clearing, grubbing, andgrading of the site. ( MM 5.4-1 .- Cultural Resources)133. If previously unidentified archeological resources are uncovered during site preparation, grading, or excavation, the archeological monitor shall have the authority to temporarily halt or divert grading in the immediate area of the discovery and to evaluate the resources. If the archeologist determines that they are unique archeological resources as defined by Section 21083,2 ofCEQA, then the archeologist shall conduct additional excavations to avoid impacts to these resources by the development. If they are not "unique," then no further mitigation would be required. Unique cultural resources shall be determined based on the criteria set forth inSection 21083,2 ofCEQA. ( MM 5.4-2 - Cultural Resources)134, If previously unidentified paleontological resources are uncovered during site preparation, grading, or excavation, the archeological monitor shall have the authority to temporarily halt or divert grading in the immediate area of the discovery and to evaluate the resources. If the archeologist determines that they are unique paleontological resources as defined by Section 21083.2 of CEQA,then the archeologist shall conduct additional excavations to avoid impacts to these resources by the development. If they are not "unique," then no further mitigation would be required. Unique cuHural resources shall be determined based on the criteria set forth inSection 21083.2 ofCEQA. ( MM 5.4- 3 m Cultural Resources)FIELDSTONE/ SULLY MILLER City Councilm September 23, 2003 List 135. If previous human remains are uncovered during site preparation, grading, or excavation, the archeologist monitor shall have the authority to temporarily halt or divert grading in the immediate area of the discovery, and shall notify the County Coroner within 24 hours of the discovery, If the Coroner determines that the remains are not recent, the Coroner shall notify the Native American Heritage Commission, The project applicant shall comply with the procedures set forth in Section 5097-98 of the California Public Resources Code and shall consult with the most likely descendant designated by the Native American Heritage Commission to obtain recommendations on the treatment and disposition with appropriate dignity of the human remains and associated grave goods. (MM5. 4-4 Cultural Resources)136. Prior to erecting any structures on the project site, all unsuitable materials shall be removed and replaced with engineered fill, (MM 5.5-1 --- Geology and Soils)137. In accordance with the recommendations of the project geologists, additional observations shall be made during removal grading operations of noted areas along the Santiago Creek channel to further assess the possible location and character of the El Modena Fault. If evidence of faulting of the Holocene age or younger is observed, the location of any faults shall be surveyed and plotted in accordance with the procedures of the City of Orange and accepted geotechnical engineering practices. In addition, if evidence of active faulting is found,appropriate structural setbacks and/or other measures to mitigate any potential exposure to a level accepted by the City of Orange and the State Division of Mines and Geology shall be required. (MM 5.5-2 --- Geology and Soils)138, Utility trenches excavated during grading shall be cut, benched, and/or shored in accordance with requirements set by Cal OSHA. (MM 5,5-3 - Geology and Soils)139, All grading and earthwork shall comply with the City's Grading Manual. ( MM 5.5-4 - Geology and Soils)140. If highly expansive native soils are present in the shallow subsurface below cut lots or lots with shallow fills, these soils shall be removed and replaced with soils having a lower expansion potential. If it is not feasible to remove all highly expansive soils from the shallow subsurface at finish grades, the building pads shall be pre-saturated to a moisture content and depth specified by the project soil engineer and foundations strengthened to resist the deformation. Walls, pools,pavements and concrete flatwork will require similar ground preparation and design, based on parameters supplied by the soil engineer. (MM 5,5- 5 --- Geology and Soils)FIELDSTONE/ SULLY MILLER City Council- September 23, 2003 List of conditions and mitigation measures 141. Future homeowners shall be informed and educated regarding the importance of maintaining a constant level of soil moisture and shall be made aware of the potential negative consequences of both excessive watering, as well as allowing expansive soils to become too dry. (MM 5,5..6 m Geology and Soils) 142, Prior to issuance of a grading permit, construction specifications shall be established describing appropriate health and safety procedures. Such procedures shall require that work be stopped when discolored or odorous soil or unknown containers are encountered in the immediate: area of the discovery, Health and safety procedures shall contain, at a minimum, emergency medical, evacuation, and notification actions. Notification shall include, the appropriate State, Federal, andlor local regulatory agencies, such as: the City of Orange. CAL-EPA' s Department of Toxic Substance Control, the City of Orange Fire Department, and the Regional Water Quality Control Board (RWQCB), Additionally, each area of concern will be a Phase II ESA for the areas of potential contamination. ( MM 5.6-1 - Hazards and Hazardous Materials)143, On-site areas that include or previously included agriculture shall be tested for pesticide and herbicide residue in the soil. The locations and number of soil samples shall be determined by a California qualified environmental professional with methodology in accordance State, Federal, and local guidelines, Any areas of soil contamination in excess of regulatory levels shall be re- mediated to the satisfaction of the RWQCB and other appropriate agencies, (MM5. 6-2 m Hazards and Hazardous Materials)144. Prior to issuance of a building permit for any residential structure within the 1,000-foot radius study area, a Landfill Gas Mitigation Plan shall be prepared by a licensed engineer describing appropriate design specifications and operational procedures to mitigate the potential effects of landfill gas migration onto the project site, The plan shall be reviewed and approved by the Orange County Health Care Agency/Local Enforcement Agency ( LEA), the SCAQMD and the City Building Official. All the measures identified below shall be incorporated into the project design: (MM 5,6- 3 -. Hazards and Hazardous Materials):A. Gas-impermeable synthetic membrane liners (i.e" high-density polyethylene ( HDPE)) shall be installed beneath residential structures within 1,000 feet of the closed Villa Park landfill. The membrane liners will provide protection to buildings by effectively sealing the building from subsurface gas infiltration, An alternative to the HDPE membrane liner is a spray- on membrane application (e.g" Liquid Boot), The minimum thickness for the membrane systems should be 60 mil for HDPE membrane, and 100 mil for spray-on membrane.B. A subsurface passive ventilation system shall be installed to diffuse buildup of combustible gas beneath residential structures within 1, 000 FIELDSTONE/SULLY MILLER City Councilm September 23, feet of the closed Villa Park landfill. The passive ventilation system will consist of a network of perforated PVC pipes installed within trenches beneath the building floor slab and membrane system. The trenches shall be backfilled with gravel (or rock) and provide a relatively porous medium within which subsurface gases can migrate more readily than through adjacent soils. Gas migration into the passive ventilation system is ultimately vented to the atmosphere through vertical risers, located at the ends of horizontal vent pipes and terminating above the roofline. Turbine ventilators may be installed at the terminal end of the vertical risers to impart a slight negative pressure to subsurface pipes, enhancing the venting of subsurface combustible gases, C, All residential structures within 1,000 feet of the closed Villa Park landfill shall have gas-monitoring probes installed in the foundation sand layer (above the membrane system) to monitor the effectiveness of the passive ventilation and membrane systems in mitigating subsurface combustible gas concentrations. Thf: sampling ends of the gas monitoring probes are directed toward and would be installed within vault boxes located within landscaped areas or sidewalks adjacent the residential structures. The gas monitoring probes shall be monitored for subsurface pressures and methane by the future homeowners association.Prior to occupancy of the first home, the project applicant shall incorporate within the CC&Rs that the homeowners association shall be responsible for monitoring and maintaining the probes. The schedule for monitoring and maintaining the probes shall be reviewed and approved by the Orange County Health Care Agency/Local Enforcement Agency LEA), the SCAQMD and the City Building Official.D, Utility trench dams shall be installed in key areas within 1,000 feet of the closed Villa Park landfill, These trench dams consist of bentonite or a bentonite-concrete mixture installed around conduits for a specified length of trench (usually three feet). These trench dams shall be installed at areas to be designated in the Landfill Gas Mitigation Plan discussed above, However, at a minimum, the trench dams shall be installed where utilities enter the development site from the Santiago Canyon Road public right-of-way.E, Within 1,000 feet of the closed Villa Park landfill, electricity utility vaults, pull boxes and transformer pads in the public right-of-way shall be provided with methane mitigation as per the specifications included in Sepich Associates (December 15, 2000),F. Erosion-proof seals shall be installed on all electrical conduits entering any structure within 1,000 feet of the closed Villa Park Landfill.145. Any park areas within the mitigation area shall be provided with the same level of protection as noted for other development. (MM 5.6-4 - Hazards and Hazardous Materials)FIELDSTONE/ SULLY MILLER City Council- September 23, 2003 List 146, Structures, such as restrooms in the park, without "air conditioned space" (i.e, heated or cooled air) shall be constructed as "open structures" without sub- slab mitigation, which requires at least 25% of the perimeter walls open, (MM 5,6- 5 -Hazards and Hazardous Materials)147. No building permits shall be issued by the City until FEMA revises its FIRM to remove all proposed residential areas on-site from the 100-year Flood Zone. (MM 5,7-1 - Hydrology and Water Quality)148. A subdrain system shall be designed and installed to control groundwater flow under and around the project site in accordance with specifications of the project geologists and hydrologists in order not to impede the natural flow at depth, (MM 5.7-2 - Hydrology and Water Quality)149. A Water Quality Management Plan and Maintenance Procedure shall be submitted to the City of Orange for approvalc prior to issuance of certificates of occupancy. The plan and maintenance procedures shall identify and ensure that adequate devices and procedures are in place for long.term maintenance of the water quality management systems and facilities, (MM 5,7- 3 - Hydrology and Water Quality)150. If Alternative 4 is approved, the following non-structural Best Management Practices shall be incorporated in the Water Quality Management Plan for the project, required by the Regional Water Quality Control Board RWQCB) (MM 5,7-4 - Hydrology and Water Quality):A. Horse waste from deposition in all exterior areas of the equestrian facility shall be collected daily (Monday to Friday) and transported to the manure storage facility,B. The entry road to the equestrian facility shall be swept regularly.C. Horse stalls shall be cleaned daily to remove bedding material that contains manure waste and replaced with new bedding material.D. Wood shaving shall be used for bedding in the stall to absorb liquid wastes and minimize leaching.151. To ensure compliance with the provisions of the Central-Coastal NCCP/HCP and Implementation Agreement, City of Orange shall transmit all site plans, area plans, subdivision maps, fuel modification plans/landscape improvement plans,utility plans, flood control facility plans or any other improvement plans that may potentially affect the Reserve System to the Executive Director, Nature Reserve of Orange County for review and comment prior to any City administrative or formal action to approve such plans. (MM 5.8- 1 - Land Use and Planning)FIELDSTONE/SULLY MILLER City Council- September 23, 2003 List of conditions 152, A landscaping/urban edge treatment plan shall be required by the City of Orange, in consultation with the Manager, Orange County Public Facilities and Resources Department/Harbors, Beaches and Parks-Program Management &Coordination, prior to approval of grading permits, The landscaping/urban edge treatment plan shall address and screen the interface between the Santiago Oaks Regional Park/Orange County Flood Control District and the proposed development. (MM 5.8-2 --- Land Use and Planning)153. The encroachment area on the Orange County Flood Control District property at the east end of the project site shall be restored by the applicant, pursuant to a landscape/restoration plan approved by the Manager, Orange County, Public Facilities and Resources DepartmentlHarbors, Beaches and Parks-Program Management & Coordination, prior to approval of building permits. (MM 5. 8-3 -Land Use and Planning)154. If surface mining operations as defined by the Surface Mining and Reclamation Act (SMARA) were conducted on the project site after January I, 1976, prior to issuance of the first grading permit, a reclamation plan shall be prepared by the operator and submitted to the City of Orange and the State Department of Conservation. (MM 5,8-4 --- Land Use and Planning)155. During all project site preparation, grading and construction, the project contractors shall equip all construction equipment, fixed or mobile, with properly operating and maintained mufflers consistent with manufacturers standards. All equipment shall also be maintained in a properly tuned condition. (MM 5. 9- 1 -Noise)156. The project contractor shall place all stationary construction equipment as far as feasible and situated so that emitted noise is directed away from sensitive receptors to the north and east of the project site. (MM 5.9- 2 --- Noise)157, The construction contractor shall locate long-term stock-piling and equipment staging areas in a manner to provide as much distance between construction-related noise sources and potentially noise sensitive receptors as feasible during all project site preparation, grading and construction activities. ( MM 5,9-3 -Noise)158. All construction hauling shall be limited to weekdays from 7:00 AM to 5:00 PM and 7:00 AM to 1:00 PM on Saturday on site areas south of Santiago Creek.Construction hauling from site areas north of Santiago Creek shall be limited to weekdays from 9:00 a,m. to 5:00 p.m. and Saturdays from 9:00 a,m. to 1:00 p.m.Equipment maintenance activities shall be limited to the south side of Santiago Creek weekdays from 7:00 AM to 11:00 PM, and Saturday s 9:00 AM to 1: 00 FIELDSTONE/SULLY MILLER City Council- September 23, 2003 List of conditions and PM, and be limited from 9:00 a.m. to 11:00 p,m. weekdays north of Santiago Creek, On Saturdays equipment maintenance shall be limited to 9:00 a.m. to I :00 p.m. on the north side of Santiago Creek and 7:00 a.m. to 1 :00 p.m. on the south side of Santiago Creek, No construction related activities shall occur on Sundays or public holidays. (MM 5.9-4 - Noise) 159, The haul route from site area located north of Santiago Creek (as allowed by condition no. 57) shall be limited to Yellowstone Boulevard and Serrano Avenue and under not circumstances shall trucks or any other construction equipment be allowed to utilize other streets within the Mabury Ranch neighborhood, From site areas south of Santiago Creek, construction traffic Santiago Canyon Road to the nearest freeway. Violation of any designated haul route shall be subject to citation by the City of Orange Police Department. (MM 5,9-5 - Noise) 160. All construction traffic shall be limited to speeds of no more than 15 miles per hour while traveling on-site. Speed signs shall be posted for construction traffic on the site throughout the entire construction period and will be enforced by the applicant/project developer. (MM 5.9-6 - Noise)161. Prior to the recordation of a final tract map or the issuance 0 f any grading permits an Acoustical Analysis Report shall be submitted to the City of Orange Engineering Department for approvaL The Acoustical Analysis Report shall describe the acoustical design features of the structures required to satisfy the exterior and interior noise standards. In addition, the Acoustical Analysis Report shall contain satisfactory evidence indicating that the sound attenuation measures specified in the approved acoustical reports in both the Draft and Final EIR documents have been incorporated into the design of the project. (MM 5.9.7 - Noise) 162. Prior to the issuance of any building permits, all freestanding acoustical barriers that may be required along Santiago Canyon Road and in areas adjacent to the planned park site must be shown on the project plot plan illustrating height, location and construction in a manner meeting the approval of the City of Orange Engineering Department. (MM 5.9-8- Noise)163. Prior to the issuance of any Certificates of Use and Occupancy, field- testing in accordance with Title 23 regulations shall be conducted to verify compliance with STC and lIC design standards. (MM 5.9- 9 --- Noise)164, Prior to issuance of a building permit, the proj ect applicant shall submit an emergency access plan to the City of Orange Fire Department for review and FIELDSTONE/SULL Y MILLER City Council- September 23, 2003 List of conditions and mitigation measures approval. This plan will identify alternate routes for emergency access during construction activities. (MM 5.11.1 --- Public Services and Utilities)165. The project applicant shall pay all applicable fire facility fees required by the City of Orange Fire Department. (MM 5.11.2 -. Public Services and Utilities)166. Sufficient accessibility for fire-fighting equipment shall be provided during all phases of construction and subsequent operation. (MM 5,11.3 ~ Public Services and Utilities)167, The Orange Fire Department shall review and approve development plans to ensure adequate access and fire protection facilities are available. (MM 5.11.4 ~Public Services and Utilities)168, Prior to issuance of a building permit, the project applicant shall submit an emergency access plan to the City of Orange Police Department. This plan will identify alternate routes for emergency access during construction, to areas potentially blocked by project.related construction activities, (MM 5.11.5 -Public Services and Utilities)169. The project proponent shall contribute a "Fair Share" for the following improvements to the Katella Avenue/Wanda Road intersection (MM 5.12.1 -Traffic and Circulation) A. Re-stripe Villa Park Road to add a third westbound through lane;and B. ModilY the traffic signal to accommodate the additional westbound through lane,170. The project proponent shall contribute a "Fair Share" for the following improvements to the Santiago Canyon Road/Cannon Street intersection (MM 5,12- 2 --- Traffic and Circulation):A. ModilY the traffic signal to eliminate the north/south split phasing;B. Add a second eastbound left-turn lane;C, Add a second northbound through lane;D. Convert the second westbound through lane to a shared second through/ right -turn lane;E. Add a southbound shared through/second right-turn lane; and F. Convert the southbound shared left-turn/through lane to a second left- turn lane.171. The project proponent shall construct a traffic signal at the project driveway located on Santiago Canyon Road. (MM 5.12-3 --- Traffic and Circulation)FlELDSTONE/SULL Y MILLER City Council- September 23, 2003 List of conditions and mitigation measures 172. The project applicant shall work with the City's Public Works Department to determine the wear and tear that construction vehicle trips will create on Yellowstone Boulevard, An amount of money determined by the Public Works Department shall be deposited with the City in a trust account. The money will be used to make any necessary repairs to Yellowstone Boulevard after the project has been constructed and street wear and tear has been analyzed, (MM 5,12-4 --- Traffic and Circulation) Negotiations with Orange Unified School District: 173, The project applicant shall not apply for a residential building permit for the area south of Santiago Creek and west of Handy Creek Channel until the earlier of: (I) 18 months from the date the City Council adopts the resolution approving Tentative Tract Map 15750; (2) the date that Orange Unified School District OUSD") decides not to pursue a middle school site on the property; or (3) the execution of an agreement between OUSD and Fieldstone to acquire and purchase a middle school site. Fieldstone shall negotiate in good faith for a middle school site within the Project area that is acceptable to OUSD and otherwise meets all state standards, Such a middle school site may include joint use of the six- acre public park approved as part of the Project. Fieldstone shall make a good faith attempt to complete negotiations for the purchase of such a site so that ana!,'Teement can be reached within 18 months of adoption of a resolution approving Tentative Tract Map 15750, If at the conclusion of the 18 months the parties have not executed an agreement, contingent, option or otherwise, for the purchase of a middle school site, Fieldstone may complete: the developed as approved under Tentative Tract Map 15750, provided it otherwise meets all state and City of Orange requirements for development of the property.The following regulations are code requirements and apply to the approval:Failure to abide by and faithfully comply with any and all conditions attached to this approving action shall constitute grounds for the revocation of said action the City Council.The project approval includes certain fees, dedications, reservations, and/ or other exactions. Pursuant to Government Code 66020 and 66021, these conditions or requirements constitute written notice of the fees and/or a description of the dedication, reservations, or other exactions. You are hereby notified that beginning with final approval by City Council, the 90- day protest period will begin. If you fail to file a protest regarding these conditions or requirements, you are legally barred from later challenging such exactions per Government Code 66020.FIELDSTONE/ SULLY MILLER City Council- September 23,2003 List of conditions and mitigation measures The applicant/project proponent shall defend, indemnifY, and hold harmless the City of Orange, its officers, agents and employees from any claim, action or proceeding against the City, its officers agents or employees to attack, set aside, void, or annul an approval of the City Councilor Planning Commission concerning this subdivision, which action is brought within the time period provided for in Government Code Section 66499.37. The City shall promptly notify the applicant/project proponent of any such claim, action or proceeding and shall cooperate fully in the defense, This requirement is imposed pursuant to Government Code Section 66474.9(b). 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